Civic Intelligence

Empresa Performing Arts Foundation

990EZ • Fiscal year 2012 • EIN 04-3704983

Aug 01, 2011 to Jul 31, 2012 • Filed on Apr 12, 2013

Organization Profilewww.empresaelementary.org
4850 Avenida Empresa92056
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$105,241

Flat from 2012

Net Assets

$105,241

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$16,135

Flat from 2012

Expenses

Flat

$10,205

Flat from 2012

Net Income

Flat

$5,930

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2012: $105,241Net Assets 2012: $105,2412012Assets 2012: $105,241Liabilities 2012: $02012Assets 2013: $107,768Liabilities 2013: $0Net Assets 2013: $107,7682013Assets 2014: $93,292Liabilities 2014: $0Net Assets 2014: $93,2922014Assets 2015: $100,436Liabilities 2015: $0Net Assets 2015: $100,4362015Assets 2016: $88,094Liabilities 2016: $0Net Assets 2016: $88,0942016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $79,9132017Assets 2018: $1Liabilities 2018: $9,618Net Assets 2018: -$9,6182018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: -$10,0322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$27,2322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$2,1762021Assets 2022: $73,634Liabilities 2022: $0Net Assets 2022: $73,6342022Assets 2023: $117,492Liabilities 2023: $0Net Assets 2023: $117,4922023Assets 2024: $131,449Liabilities 2024: $0Net Assets 2024: $131,4492024Assets 2025: $155,561Liabilities 2025: $0Net Assets 2025: $155,5612025

Highlighted filing

2012

Assets$105,241
Liabilities-
Net Assets$105,241
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $16,135Expenses 2012: $10,205Net Income 2012: $5,9302012Revenue 2012: $16,135Expenses 2012: $10,205Net Income 2012: $5,9302012Revenue 2013: $21,998Expenses 2013: $19,471Net Income 2013: $2,5272013Revenue 2014: $56,117Expenses 2014: $70,593Net Income 2014: -$14,4762014Revenue 2015: $7,144Expenses 2015: $0Net Income 2015: $7,1442015Revenue 2016: $122,479Expenses 2016: $134,821Net Income 2016: -$12,3422016Revenue 2017: -$8,181Expenses 2017: $0Net Income 2017: -$8,1812017Revenue 2018: $44,302Expenses 2018: $53,920Net Income 2018: -$9,6182018Revenue 2019: $55,801Expenses 2019: $65,833Net Income 2019: -$10,0322019Revenue 2020: $62,625Expenses 2020: $89,857Net Income 2020: -$27,2322020Revenue 2021: $71,496Expenses 2021: $73,672Net Income 2021: -$2,1762021Revenue 2022: $94,932Expenses 2022: $72,848Net Income 2022: $22,0842022Revenue 2023: $157,974Expenses 2023: $114,116Net Income 2023: $43,8582023Revenue 2024: $178,372Expenses 2024: $164,415Net Income 2024: $13,9572024Revenue 2025: $217,563Expenses 2025: $193,451Net Income 2025: $24,1122025

Highlighted filing

2012

Revenue$16,135
Expenses$10,205
Net Income$5,930
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Apr 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Fund performing/visual art curriculum

Filing and Contact Details

Filer

EIN
04-3704983
Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/FundraisingGrossIncome093163
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSIE BERGHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEILA MOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL GILSTRAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets026175
IRS990EZ/OtherExpensesTotal0205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND PERFORMING/VISUAL ART CURRICULUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO FACULTY OR OTHER STAFF FOR PERFORMING/VISUAL ART CURRICULUM COSTS SUCH AS FIELD TRIPS TO PLAYS, EDUCATIONAL AND PERFORMING MUSIC CDS/EQUIPMENT, PLAY COSTUMES AND ART CURRICULUM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02562
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02562
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses078895
IRS990EZ/SpecialEventsNetIncomeLoss014268
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101219 LARCHWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092056
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA HARTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07606302765
IRS990EZ/TotalAssets/BOY073136
IRS990EZ/TotalAssets/EOY0105241
IRS990EZ/TotalExpenses010205
IRS990EZ/TotalProgramServiceExpenses02562
IRS990EZ/TotalRevenue016135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.empresaelementary.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03902
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0MUSIC TEACHER SALARY MR COOK NONE 10000.
IRS990ScheduleO/GeneralExplanation/Explanation1PAY PAL FEES 157. BANK CHARGES 48.
IRS990ScheduleO/GeneralExplanation/Explanation2CD BALANCE TRANSFER TO REGULAR ACCOUNT 26175.
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ReturnHeader/Filer/EIN0043704983
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ReturnHeader/Filer/Phone07606302765
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ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0JESSIE BERGHOLZ
ReturnHeader/Officer/Phone07606302765
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-28
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920847043
ReturnHeader/Preparer/Name0JOHN F MCKINLEY EA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-28T07:50:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,241
Liabilities
-
Net assets
$105,241
Revenue
$16,135
Expenses
$10,205
Net income
$5,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$2.18$1.93$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.78$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.58$1.14$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.95$0.73$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.71$0.74$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.27$0.63$0.90$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.56$0.66$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.10$0.44$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.08$0.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.22$1.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.71$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.00$1.08$0.22$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.16$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.16$0.10$0.06